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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You create a new customer.
You need to add posting group information.
Which FastTab do you use to add the posting group information?

A) Invoicing FastTab
B) General FastTab
C) Payments FastTab
D) Foreign Trade FastTab

2. A G/L account is used in a customer posting group. Which statement is correct?

A) Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.
B) Generally these G/L accounts are set up to allow direct posting as well as indirect posting.
C) Generally these G/L accounts are set up to allow only direct posting.
D) Generally these G/L accounts are set up to not allow direct posting.

3. A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?

A) Set Type to Payments and Source Code to CUSTOMER.
B) Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
C) Set Type to Payments and Reason Code to RENT.
D) Set Type to Cash Receipts and Reason Code to RENT.

4. Which two statements about fixed assets insurance are true? (Each correct answer presents a complete solution. Choose two.)

A) The posting fields on each insurance card must be populated before posting to a G/L.
B) Depreciation books and insurance depreciation books are identical.
C) Running the Insurance - Uninsured FAs report creates a list of fixed assets that are not covered by insurance.
D) Each insurance card must be linked to a predefined insurance type.

5. A company purchases 10 laptops and enters them in Microsoft Dynamics NAV as one asset code X.
The company sells one of the laptops after two years.
What steps should you take, in order, to process this change in the Fixed Assets (FA) module?

A) Create fixed asset card Y, post 10% of asset values X as a disposal to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
B) Dispose and post 10% of asset values X using an FA G/L journal, and then sell asset X using a Fixed Asset sales invoice line type.
C) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA journal, and then sell asset Y using a Fixed Asset sales invoice line type.
D) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.

Solutions: